|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITPUR
|
UP-79-002-038-001/410
(MURHARI)
|
3179002000NRG23291020220096094
|
29/10/2022
|
MANTU
|
3179002WL008603
|
MANTU
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499346
|
|
MANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-038-001/1288
(MURHARI)
|
3179002000NRG23291020220096078
|
29/10/2022
|
MANNU
|
3179002WL008603
|
MANNU
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499345
|
|
MANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-038-001/1691
(MURHARI)
|
3179002000NRG23291020220096086
|
29/10/2022
|
babulal
|
3179002WL008603
|
babulal
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499318
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-038-001/1429
(MURHARI)
|
3179002000NRG23291020220096081
|
29/10/2022
|
MAHESH
|
3179002WL008603
|
MAHESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499338
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-038-001/100
(MURHARI)
|
3179002000NRG23291020220096070
|
29/10/2022
|
rajbahadur
|
3179002WL008603
|
rajbahadur
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499334
|
|
rajbahadur
|
()
|
|
6
|
JAITPUR
|
UP-79-002-038-001/1098-A
(MURHARI)
|
3179002000NRG23291020220096071
|
29/10/2022
|
hakim
|
3179002WL008603
|
hakim
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499343
|
|
hakim
|
()
|
|
7
|
JAITPUR
|
UP-79-002-038-001/1098-A
(MURHARI)
|
3179002000NRG23291020220096072
|
29/10/2022
|
meena
|
3179002WL008603
|
meena
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499328
|
|
meena
|
()
|
|
8
|
JAITPUR
|
UP-79-002-038-001/1180
(MURHARI)
|
3179002000NRG23291020220096073
|
29/10/2022
|
BHAGWAAN DAAS
|
3179002WL008603
|
BHAGWAAN DAAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499323
|
|
BHAGWAAN DAAS
|
()
|
|
9
|
JAITPUR
|
UP-79-002-038-001/1428
(MURHARI)
|
3179002000NRG23291020220096080
|
29/10/2022
|
ARCHNA
|
3179002WL008603
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499325
|
|
ARCHNA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-038-001/1428
(MURHARI)
|
3179002000NRG23291020220096079
|
29/10/2022
|
PREM NARAYAN
|
3179002WL008603
|
PREM NARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499329
|
|
PREM NARAYAN
|
()
|
|
11
|
JAITPUR
|
UP-79-002-038-001/1429
(MURHARI)
|
3179002000NRG23291020220096082
|
29/10/2022
|
CHANDKALI
|
3179002WL008603
|
CHANDKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499336
|
|
CHANDKALI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-038-001/1430
(MURHARI)
|
3179002000NRG23291020220096083
|
29/10/2022
|
JAGDEESH
|
3179002WL008603
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499344
|
|
JAGDEESH
|
()
|
|
13
|
JAITPUR
|
UP-79-002-038-001/1430
(MURHARI)
|
3179002000NRG23291020220096084
|
29/10/2022
|
RAMKUMARI
|
3179002WL008603
|
RAMKUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499327
|
|
RAMKUMARI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-038-001/1688
(MURHARI)
|
3179002000NRG23291020220096085
|
29/10/2022
|
ANIL KUMAR
|
3179002WL008603
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499337
|
|
ANIL KUMAR
|
()
|
|
15
|
JAITPUR
|
UP-79-002-038-001/1699
(MURHARI)
|
3179002000NRG23291020220096087
|
29/10/2022
|
BASANTA
|
3179002WL008603
|
BASANTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499341
|
|
BASANTA
|
()
|
|
16
|
JAITPUR
|
UP-79-002-038-001/1699
(MURHARI)
|
3179002000NRG23291020220096088
|
29/10/2022
|
SAROJ
|
3179002WL008603
|
SAROJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499335
|
|
SAROJ
|
()
|
|
17
|
JAITPUR
|
UP-79-002-038-001/1706
(MURHARI)
|
3179002000NRG23291020220096089
|
29/10/2022
|
AMAR SINGH
|
3179002WL008603
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499320
|
|
AMAR SINGH
|
()
|
|
18
|
JAITPUR
|
UP-79-002-038-001/1706
(MURHARI)
|
3179002000NRG23291020220096090
|
29/10/2022
|
SAGUN DEVI
|
3179002WL008603
|
SAGUN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499332
|
|
SAGUN DEVI
|
()
|
|
19
|
JAITPUR
|
UP-79-002-038-001/296-A
(MURHARI)
|
3179002000NRG23291020220096093
|
29/10/2022
|
shanti
|
3179002WL008603
|
shanti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499330
|
|
shanti
|
()
|
|
20
|
JAITPUR
|
UP-79-002-038-001/296-A
(MURHARI)
|
3179002000NRG23291020220096092
|
29/10/2022
|
tulsidas
|
3179002WL008603
|
tulsidas
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499340
|
|
tulsidas
|
()
|
|
21
|
JAITPUR
|
UP-79-002-038-001/558
(MURHARI)
|
3179002000NRG23291020220096099
|
29/10/2022
|
HEERA
|
3179002WL008603
|
HEERA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499339
|
|
HEERA
|
()
|
|
22
|
JAITPUR
|
UP-79-002-038-001/639
(MURHARI)
|
3179002000NRG23291020220096101
|
29/10/2022
|
SUNEETA
|
3179002WL008603
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499333
|
|
SUNEETA
|
()
|
|
23
|
JAITPUR
|
UP-79-002-038-001/748
(MURHARI)
|
3179002000NRG23291020220096103
|
29/10/2022
|
MEERA
|
3179002WL008603
|
MEERA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499324
|
|
MEERA
|
()
|
|
24
|
JAITPUR
|
UP-79-002-038-001/748
(MURHARI)
|
3179002000NRG23291020220096102
|
29/10/2022
|
PRATEEM SINGH
|
3179002WL008603
|
PRATEEM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499321
|
|
PRATEEM SINGH
|
()
|
|
25
|
JAITPUR
|
UP-79-002-038-001/765
(MURHARI)
|
3179002000NRG23291020220096104
|
29/10/2022
|
BHAGIRATH
|
3179002WL008603
|
BHAGIRATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499319
|
|
BHAGIRATH
|
()
|
|
26
|
JAITPUR
|
UP-79-002-038-001/765
(MURHARI)
|
3179002000NRG23291020220096105
|
29/10/2022
|
BHARTI
|
3179002WL008603
|
BHARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499326
|
|
BHARTI
|
()
|
|
27
|
JAITPUR
|
UP-79-002-038-001/92
(MURHARI)
|
3179002000NRG23291020220096107
|
29/10/2022
|
KAMLI
|
3179002WL008603
|
KAMLI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499331
|
|
KAMLI
|
()
|
|
28
|
JAITPUR
|
UP-79-002-038-001/92
(MURHARI)
|
3179002000NRG23291020220096106
|
29/10/2022
|
KISHORI
|
3179002WL008603
|
KISHORI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499342
|
|
KISHORI
|
()
|
|
29
|
JAITPUR
|
UP-79-002-038-001/986
(MURHARI)
|
3179002000NRG23291020220096108
|
29/10/2022
|
RAJU
|
3179002WL008603
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616499322
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|